|本期目录/Table of Contents|

[1]苟 科,王 双,陆 野,等.ISO 9001:2015版质量管理体系在大型炼化一体化企业实施建设中的应用及建议 [J].石油工业技术监督,2018,34(10):7-11.
 Gou Ke,Wang Shuang,Lu Ye,et al.Application of ISO 9001 Quality Management System (2015 Edition) in Large Scale Refinery and Petrochemical Enterprises and Some Suggestions[J].TECHNOLOGY SUPERVISION IN PETROLEUM INDUSTRY,2018,34(10):7-11.
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ISO 9001:2015版质量管理体系在大型炼化一体化企业实施建设中的应用及建议
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《石油工业技术监督》[ISSN:1004-1346/CN:61-1222/TE]

期数:
2018年10期
页码:
7-11
栏目:
出版日期:
2018-10-21

文章信息/Info

Title:
Application of ISO 9001 Quality Management System (2015 Edition) in Large Scale Refinery and Petrochemical Enterprises and Some Suggestions
作者:
苟 科王 双陆 野王 莹谢灵丹 
中国石油四川石化有限责任公司技术处 (四川 成都 611930)
Author(s):
Gou Ke Wang Shuang Lu Ye Wang Ying Xie Lingdan
关键词:
ISO 9001:2015质量管理体系大型炼化一体化企业风险管理
Keywords:
ISO 9001 (2015 Edition) quality management system large scale refinery and petrochemical enterprise risk management
分类号:
-
DOI:
-
文献标识码:
A
摘要:
介绍了2015版ISO 9001质量管理体系相对2008版的主要变化,阐述了在组织结构扁平化的管理模式下,大型炼化一体化企业四川石化公司在转版过程中的实际做法,包括新版体系的结构变化、风险控制要求、领导要求、外包管理要求、文件和记录要求以及《质量手册》和《程序文件》的改编等。通过对ISO 9001:2015版体系的转版、实施、运行以及取证过程的总结,提出了未来的工作方向和建议。
Abstract:
Compared with 2008 edition, the main changes of ISO 9001 quality management system in 2015 edition are introduced. The practice of Sichuan Petrochemical Company in the transformation process from 2008 edition to 2015 edition under the flat management mode of organizational structure is described in detail, including structural changes in the new version of the ISO 9001 quality management system, risk control requirements, leadership requirements, outsourcing management requirements, documentation and record requirements, and the adaptation of the Quality Manual and Procedure Documents. Through the summary of the implementation, operation and forensics process of ISO 9001:2015, some suggestions for future work are put forward.

参考文献/References

备注/Memo

备注/Memo:
更新日期/Last Update: 2018-11-08